XML 30 R20.htm IDEA: XBRL DOCUMENT

NET INCOME PER SHARE Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2017

Schedule of Antidilutive Securities Excluded From Computation of Net (Income) Loss Per Share

The following table sets forth (in thousands) potential common shares that were considered anti-dilutive securities at March 31, 2017 and for the three months ended March 31, 2016.



	March 31, 2017	March 31, 2016
Options	2,654	4,313
Non-vested restricted stock units	2,613	786
Anti-dilutive potential common shares	5,267	5,099